[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-228368Actual
27549179.492024-05-2183111Actual
391764.002022-07-228326Actual
1251647.002023-03-228373Actual
38152141.612025-02-1983213Actual
26956372.002024-05-218314Actual
37536118.002025-02-198366Actual
795590.002022-11-228363Budget
35096102.002024-12-208316Actual
4386100.002022-07-228328Budget
17530.002022-04-218373Actual
1423567.782023-04-2183111Actual
1535377.362023-05-2283611Actual
19225157.142023-09-218368Actual
1739280.552023-07-2283611Actual
33795242.002024-11-218364Actual
30091173.102024-07-2183612Actual
37860116.722025-02-1983311Actual
21126195.002023-11-228317Actual
1968994.002023-10-228373Actual
18929105.002023-09-218336Actual
24203310.182024-02-198318Actual
3731200.002022-07-228315Budget
7755116.232022-10-228328Actual

Generated 2025-05-21 22:26:51.312 UTC